The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7564.60 millions.The Net Profit of the company registered a slight decline of -7.32% to Rs. 1630.90 millions from Rs. 1759.80 millions.Operating Profit reported a sharp decline to 2214.80 millions from 2383.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7564.60 | 7553.00 | 0.15 | 7564.60 | 7553.00 | 0.15 | 31235.50 | 29215.70 | 6.91 |
| Other Income | 209.10 | 466.80 | -55.21 | 209.10 | 466.80 | -55.21 | 1574.40 | 692.40 | 127.38 |
| PBIDT | 2214.80 | 2383.50 | -7.08 | 2214.80 | 2383.50 | -7.08 | 10947.20 | 9212.30 | 18.83 |
| Interest | 5.00 | 4.50 | 11.11 | 5.00 | 4.50 | 11.11 | 21.10 | 21.20 | -0.47 |
| PBDT | 2209.80 | 2379.00 | -7.11 | 2209.80 | 2379.00 | -7.11 | 10926.10 | 9132.10 | 19.64 |
| Depreciation | 394.50 | 392.70 | 0.46 | 394.50 | 392.70 | 0.46 | 1583.70 | 1665.70 | -4.92 |
| PBT | 1815.30 | 1986.30 | -8.61 | 1815.30 | 1986.30 | -8.61 | 9342.40 | 7466.40 | 25.13 |
| TAX | 184.40 | 226.50 | -18.59 | 184.40 | 226.50 | -18.59 | 750.20 | 532.50 | 40.88 |
| Deferred Tax | -29.30 | 2.70 | -1185.19 | -29.30 | 2.70 | -1185.19 | -1.80 | 16.30 | -111.04 |
| PAT | 1630.90 | 1759.80 | -7.32 | 1630.90 | 1759.80 | -7.32 | 8592.20 | 6933.90 | 23.92 |
| Equity | 436.50 | 436.50 | 0.00 | 436.50 | 436.50 | 0.00 | 436.50 | 436.50 | 0.00 |
| PBIDTM(%) | 29.28 | 31.56 | -7.22 | 29.28 | 31.56 | -7.22 | 35.05 | 31.53 | 11.15 |
